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TYONEK GLOBAL SERVICES LLC
ANCHORAGE, AK, 99501
Unclaimed
Other Than Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | DLM LABOR FOR FRC EAST MCAS CHERRY POINT | N6134021D0001USAspending | $4,957,940 | Feb 23, 2026 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | DLM LABOR FOR FRC EAST MCAS CHERRY POINT | N6134021D0001USAspending | $4,451,867 | Feb 4, 2026 | Oct 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | DLM LABOR FOR FRC EAST MCAS CHERRY POINT | N6134021D0001USAspending | $5,286,129 | Feb 4, 2026 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | DLM LABOR FOR FRC EAST MCAS CHERRY POINT | N6134021D0001USAspending | $4,142,132 | Jan 16, 2026 | Dec 20, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | AMSS ORDERING PERIOD YEAR 4 (12 MONTHS) | W91CRB19D0029USAspending | $18,910,500 | Jan 13, 2026 | Mar 6, 2023 – Mar 5, 2024 |
| Prime | Department of Defense Department of the Air Force | CYBER SERVICES TRAINING | — | $75,277,067 | Sep 25, 2025 | Mar 1, 2019 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER W31P4Q20F0208 WAS ISSUED IN ACCORDANCE OF THE BASIC CONTRACTW31P4Q19D0044, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "DATA SYNCHRONIZATION." | W31P4Q19D0044USAspending | $2,732,104 | Sep 24, 2025 | Sep 21, 2020 – Feb 21, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER W31P4Q19F0588 IS ISSUED IN ACCORDANCE WITH SECTION H-11, ORDERING PROCEDURES, OF THE BASIC CONTRACT, W31P4Q19D0044, FOR THE PERFORMANCE WORK STATEMENT ENTITLED, INVENTORY MANAGEMENT AND DEMAND PLANNING ON THE BLACKHAWK HELICOPTER PLATFORM. | W31P4Q19D0044USAspending | $2,724,568 | Sep 22, 2025 | Aug 28, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | YEAR 5 TASK ORDER | W91CRB19D0029USAspending | $20,042,000 | Feb 27, 2025 | Mar 6, 2024 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Navy | DLM LABOR FOR FRC EAST MCAS CHERRY POINT | N6134021D0001USAspending | $1,792,446 | Dec 5, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | DLM LABOR FOR FRCSE JACKSONVILLE TASK ORDER | N6134020D0007USAspending | $9,158,526 | May 2, 2024 | Jan 29, 2024 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | DLM LABOR FOR FRCSE JACKSONVILLE | N6134020D0007USAspending | $30,155,189 | Mar 28, 2024 | May 1, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER UNDER W31P4Q-19-D-0044 FOR MONTHLY PERFORMANCE EVALUATION, READINESS DATA ANALYTICS AND HEALTH USAGE MONITORING SYSTEM REQUIREMENTS DEVELOPMENT | W31P4Q19D0044USAspending | $290,221 | Feb 26, 2024 | May 3, 2023 – Apr 5, 2024 |
| Prime | Department of Defense Department of the Army | AVIATION MAINTENANCE SUPPORT SERVICES - YEAR 1 | W91CRB19D0029USAspending | $17,983,766 | Feb 7, 2024 | Sep 20, 2019 – Mar 5, 2021 |
| Prime | Department of Defense Department of the Navy | DLM LABOR FOR FRCSE JACKSONVILLE | N6134020D0007USAspending | $29,156,183 | Jan 25, 2024 | May 1, 2021 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Navy | DLM LABOR FOR FRCSE JACKSONVILLE | N6134020D0007USAspending | $22,685,647 | Jan 2, 2024 | May 1, 2023 – Jan 28, 2024 |
| Prime | Department of Defense Department of the Navy | FLEET READINESS CENTER SOUTHEAST (FRCSE) DEPOT LEVEL MAINTENANCE (DLM) | N6134020D0007USAspending | $27,522,069 | Sep 11, 2023 | Apr 30, 2020 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR AVIATION MAINTENANCE SUPPORT SERVICES FOR RTC- ORDERING PERIOD 3 | W91CRB19D0029USAspending | $20,185,000 | Jan 23, 2023 | Mar 6, 2022 – Mar 5, 2023 |
| Prime | Department of Defense Department of the Army | ORDERING PERIOD 2 - LABOR | W91CRB19D0029USAspending | $19,620,000 | Feb 16, 2022 | Mar 6, 2021 – Mar 5, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced